Proposed/Adopted Budget

2021-2022 Board of Education's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2021-2022 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2020-2021 Board of Education's Proposed Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
BOE Presentation to RTM-Finance Committee
04-23-20

BOE Presentation to RTM-Education Committee
04-29-20
BOE Presentation to RTM 05-05-20

2020-2021 Superintendent's Proposed Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Revision 01/08/20
3.5% BOE Target (Superintendent's Proposed)
Dir. of Facilities Proposed 5 Year Capital Budget
Dir. of Facilities Proposed FY21 Accounts with Antinozzi Yr 1
BOE Potential Adds and Deducts
BOE Proposed FY21 Budget (reductions sheet) FINAL

 

2019-2020 Board of Education's Adopted Budget

 

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

 
2019-2020 Board of Education's Proposed Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

 

2019-2020 Superintendent's Proposed Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Additional Budget Documents & Updates

 

2018-2019 Board of Education's Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

 

 
2018-2019 Board of Education's Proposed Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

2018-2019 Superintendent's Proposed Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

2017-2018 Board of Education
Adopted Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

 
2017-2018 Board of Education's
Proposed
Budget
 

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Proposed Mitigation Strategies

 

 

2017-2018 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

2016-2017 Board of Education's Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

 
2016-2017 Board of Education's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 
2016-2017 Superintendent's Proposed
Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

 

2015-2016 Board of Education's Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

2015-2016 Board of Education's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2015-2016 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

Literacy Coaches

2014-2015 Board of Education's Proposed Budget
Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

 

2014-2015 Superintendent's Proposed Budget
Table of Contenets & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment

December 2013 Quarterly Report

5 Year Capital Forecast

Health Insurance Shortfall Offset

Responses to Superintendent's Proposed Budget Queries

2013 - 2014 Board of Educations'Adopted Budget

2013-2014 Superintendent's Proposed Budget
Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets (Handouts 1-22-13 blue)
Handouts 1-11-13 (yellow)
Handouts 1-22-13 (Health Ins Reserves blue)
Handouts 1-28-13 (green)

   

The Philosophy Behind a School Budget

The Board of Education's annual operating budget is more than a thick volume of numbers. It does more than provide for the schools' day to day operations: it supplies the means to achieve short and long-range goals; it also fosters ongoing improvement by its support of the Board's strategic goals. The budget is, in a sense, a tangible manifestation of the philosophy and aspirations of the school system.